Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:25:23 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_170522FTO_116732
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BRAHMAVARA KN-26-003-039-001/89509
(NALKUR ) 		1526003039NRG23170520220019654 17/05/2022 LALITHA 1526003039WL003730 LALITHA 00078 CNRB0010110 4785 4785 Processed 25/05/2022 1505355848 LALITHA ()
SubTotal 4785 4785
2 BRAHMAVARA KN-26-003-039-001/75900
(NALKUR ) 		1526003039NRG23170520220019652 17/05/2022 AMRITHAKALA 1526003039WL003730 AMRITHAKALA 00078 CNRB0010152 4785 4785 Processed 25/05/2022 1505355850 AMRITHAKALA ()
3 BRAHMAVARA KN-26-003-039-001/75900
(NALKUR ) 		1526003039NRG23170520220019651 17/05/2022 ANANTHA R NAYaK 1526003039WL003730 ANANTHA R NAYaK 00078 CNRB0010152 4785 4785 Processed 25/05/2022 1505355849 ANANTHARNAYaK ()
SubTotal 9570 9570
4 BRAHMAVARA KN-26-003-039-001/89516
(NALKUR ) 		1526003039NRG23170520220019656 17/05/2022 RAMESH SHETTIGAR 1526003039WL003730 RAMESH SHETTIGAR 00078 CNRB0010271 4785 4785 Processed 25/05/2022 1505355852 RAMESHSHETTIGAR ()
5 BRAHMAVARA KN-26-003-039-001/89516
(NALKUR ) 		1526003039NRG23170520220019655 17/05/2022 VARIJA SHETTIGAR 1526003039WL003730 VARIJA SHETTIGAR 00078 CNRB0010271 4785 4785 Processed 25/05/2022 1505355851 VARIJASHETTIGAR ()
SubTotal 9570 9570
6 BRAHMAVARA KN-26-003-039-001/87115
(NALKUR ) 		1526003039NRG23170520220019653 17/05/2022 ARAVIND NAYAK 1526003039WL003730 ARAVIND NAYAK 00225 KARB0000802 4785 4785 Processed 25/05/2022 1505355853 ARAVINDNAYAK ()
SubTotal 4785 4785
Total 28710 28710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_170522FTO_116732 Canara Bank CNRB0010110 Udupi Catholic Centre Main 4785
2 UDUPI KN1526003039_170522FTO_116732 Canara Bank CNRB0010152 Kokkarne 9570
3 UDUPI KN1526003039_170522FTO_116732 Canara Bank CNRB0010271 Kalathur Santhekatte 9570
4 UDUPI KN1526003039_170522FTO_116732 KARNATAKA BANK KARB0000802 CAR STREET UDUPI 4785

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